Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 351,384 | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 99,863 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 99,495 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 198,617 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 199,668 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 168,917 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 99,945 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 24,682 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 99,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:01 AM. |